| Nova Roma |
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| 2756 a. u. c. Budget
Worksheet |
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6 ISSUES PER YEAR |
| Expenses |
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| Item |
Amount spent |
Amount spent |
Amount spent |
Proposed budget |
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AUC 2753 |
AUC 2754 |
AUC 2755 |
AUC 2756 |
| Web hosting |
59.85 |
360.00 |
0.00 |
0.00 |
| Nova Roma mailbox |
0.00 |
12.00 |
0.00 |
0.00 |
| Fund-raising |
0.00 |
0.00 |
0.00 |
0.00 |
| Flags and Merchandise |
268.75 |
162.00 |
67.25 |
100.00 |
| Eagle printing |
0.00 |
0.00 |
0.00 |
499.00 |
| Eagle mailing |
46.01 |
122.35 |
0.00 |
378.00 |
| Sodalitas Egressus |
30.00 |
0.00 |
0.00 |
0.00 |
| Emergency Fund |
0.00 |
0.00 |
0.00 |
0.00 |
| Administrative expenses
(Bank,PayPal fees) |
229.40 |
41.44 |
124.32 |
200.00 |
| Transfers to CD |
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650.00 |
0.00 |
0.00 |
| Gifts from Nova Roma |
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0.00 |
0.00 |
| Bonding |
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90.00 |
90.00 |
| Trademark Application |
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325.00 |
0.00 |
| Temple Fund |
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50.00 |
| Census |
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300.00 |
| Taxes Reserved for
Provincia |
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450.00 |
1,075.00 |
1,130.00 |
| Outreach effort |
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75.00 |
| Total |
634.01 |
1797.79 |
1,681.57 |
2,822.00 |
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| Revenues |
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| Item |
Amount raised |
Amount raised |
Amount raised |
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AUC 2753 |
AUC 2754 |
AUC 2755 |
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| Amazon.com bookstore |
75.33 |
95.02 |
0.00 |
0.00 |
| Eagle subscriptions |
150.00 |
228.00 |
0.00 |
127.00 |
| Various small projects |
35.00 |
33.50 |
0.00 |
0.00 |
| Togas/tunics |
40.00 |
0.00 |
0.00 |
0.00 |
| Flags & other merchandise |
388.50 |
186.00 |
2,253.00 |
200.00 |
| Grants |
0.00 |
0.00 |
0.00 |
0.00 |
| Cash donations |
410.00 |
997.00 |
311.00 |
300.00 |
| In-kind donations |
0.00 |
372.00 |
0.00 |
0.00 |
| Tax revenue |
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2,150.00 |
2,260.00 |
| Total |
1098.83 |
1911.52 |
4,714.00 |
2,887.00 |
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| Total expenses |
634.01 |
1,797.79 |
1,681.57 |
2,822.00 |
| Total revenues |
1,098.83 |
1,911.52 |
4,714.00 |
2,887.00 |
| Result for year |
464.82 |
113.73 |
3,032.43 |
65.00 |
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| Summary |
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| Current Treasury funds |
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4,797.31 |
| Expected net result |
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65.00 |
| Total available |
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4,797.31 |
4,862.31 |
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| Proposed allocation
of available funds |
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| Current account (includes
emergency fund) |
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4,862.31 |
| Ad Fundos Res (land
fund, 12-month CD) |
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200.00 |
| Fideicommissum (beginning
of public works/scholarship fund, 12-month CD) |
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450.00 |
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| Senate discretionary
account (to be spent on projects proposed by Citizens) |
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| Total |
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4,212.31 |
(1) Eagle: buying out costs
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EAGLE |
TOTAL 2753 |
TOTAL 2754 |
TOTAL 2755 |
TOTAL 2756 |
TOTAL 2757 |
TOTAL 2758 |
TOTAL 2759 |
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Estimation |
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Revenues |
150 |
228 |
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126.6666667 |
238.3333333 |
471.6666667 |
566.6666667 |
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Costs |
46.01 |
122.35 |
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877.1 |
567 |
680.4 |
680.4 |
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Result |
$103.99 |
$105.65 |
$0.00 |
-$750.43 |
-$328.67 |
-$208.73 |
-$113.73 |